Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTARAKHAND
District:-HARIDWAR,Block Panchayat & Equivalent:-NARSAN,Village Panchayat & Equivalent:-SAKAUTI KUWANHEDI
Month Receipts Payments
April, 2018 0.00 3,79,016.50
May, 2018 5,15,000.00 94,848.00
June, 2018 134.00 32,889.00
July, 2018 0.00 45,000.00
August, 2018 3,73,380.00 4,365.00
September, 2018 12,304.50 1,01,669.00
October, 2018 18,000.00 1,92,852.00
November, 2018 170.00 5,04,941.00
December, 2018 4,89,422.00 3,52,798.00
Januaury, 2019 5,76,000.00 52,292.00
February, 2019 3,39,636.00 43,114.00
March, 2019 50,187.00 8,73,583.00
Total 23,74,233.50 26,77,367.50
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:53 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre